Civic Intelligence

Cmrs II Inc

990 • Fiscal year 2017 • EIN 22-2540660

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

Organization Profilewww.cmf.org
1 Verney Drive C/O Crotched Mtn FdnGreenfield, NH 03047

(603) 547-3311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$195,602

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$652,731

Up $41,710 (+6.8%) from 2016

Net Assets

Up

$137,827

Up $95,608 (+226%) from 2016

Liabilities

Down

$514,904

Down $53,898 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$426,152

Up $14,551 (+3.5%) from 2016

Expenses

Down

$330,544

Down $13,160 (-3.8%) from 2016

Net Income

Up

$95,608

Up $27,711 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $454,711Liabilities 2010: $973,603Net Assets 2010: -$518,8922010Assets 2011: $464,307Liabilities 2011: $731,620Net Assets 2011: -$267,3132011Assets 2012: $542,479Liabilities 2012: $726,649Net Assets 2012: -$184,1702012Assets 2013: $537,817Liabilities 2013: $667,338Net Assets 2013: -$129,5212013Assets 2014: $546,155Liabilities 2014: $618,032Net Assets 2014: -$71,8772014Assets 2015: $563,084Liabilities 2015: $588,762Net Assets 2015: -$25,6782015Assets 2016: $611,021Liabilities 2016: $568,802Net Assets 2016: $42,2192016Assets 2017: $652,731Liabilities 2017: $514,904Net Assets 2017: $137,8272017Assets 2018: $662,682Liabilities 2018: $421,861Net Assets 2018: $240,8212018Assets 2019: $740,214Liabilities 2019: $405,488Net Assets 2019: $334,7262019Assets 2020: $828,416Liabilities 2020: $386,873Net Assets 2020: $441,5432020Assets 2021: $925,870Liabilities 2021: $362,663Net Assets 2021: $563,2072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$652,731
Liabilities$514,904
Net Assets$137,827
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $363,825Expenses 2010: $334,069Net Income 2010: $29,7562010Expenses 2011: $350,1062011Revenue 2012: $404,658Expenses 2012: $321,515Net Income 2012: $83,1432012Expenses 2013: $349,5642013Revenue 2014: $401,954Expenses 2014: $344,310Net Income 2014: $57,6442014Revenue 2015: $404,709Expenses 2015: $358,510Net Income 2015: $46,1992015Revenue 2016: $411,601Expenses 2016: $343,704Net Income 2016: $67,8972016Revenue 2017: $426,152Expenses 2017: $330,544Net Income 2017: $95,6082017Revenue 2018: $422,660Expenses 2018: $319,666Net Income 2018: $102,9942018Revenue 2019: $443,624Expenses 2019: $349,719Net Income 2019: $93,9052019Revenue 2020: $454,602Expenses 2020: $347,785Net Income 2020: $106,8172020Revenue 2021: $444,782Expenses 2021: $323,118Net Income 2021: $121,6642021Revenue 2022: $1,532,689Expenses 2022: $326,651Net Income 2022: $1,206,0382022

Highlighted filing

2017

Revenue$426,152
Expenses$330,544
Net Income$95,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$426,152
Mission and Program Overview

Mission

The mission of CMRS II, is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS II, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.

The mission of CMRS II, is to develop and manage affordable housing for people with disabilities who are low and moderate income so they can be active members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,378$366,734▲ $54,356
Land, Buildings, and Equipment, Net$225,184$237,927▲ $12,743
Cash and Non-Interest-Bearing Accounts$69,901$46,310▼ $23,591
Accounts Receivable$3,558$1,760▼ $1,798
Total Assets$611,021$652,731▲ $41,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,676$431,247▼ $56,429
Accounts Payable and Accrued Expenses$73,459$76,207▲ $2,748
Other Liabilities$7,667$7,450▼ $217
Total Liabilities$568,802$514,904▼ $53,898
Net Assets / Fund Balance
Unrestricted Net Assets$42,219$137,827▲ $95,608
Total Net Assets Fund Balance$42,219$137,827▲ $95,608
Total Liabilities and Net Assets / Fund Balance$611,021$652,731▲ $41,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,626$1,542,195$1,678,821
Land$85,290-$85,290
Equipment$16,011$54,334$70,345
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Michael TerrianVice President of Administration$147,483$147,483
Deborah DeCiccoAssistant Secretary$64,765$64,765
Melissa WhiteChief of School & Community Living$51,154$51,154
Scott GraffCFO & Treasurer$50,538$50,538

Board Members and Trustees

NameTitle
Nancy Van Vranken MDChairman
James W VarnumPast Chairman
Michael CoughlinPresident & CEO
Bruce KingVice Chairman
David H BarnesDirector
James C PietDirector
Thomas ZubrickiPast CFO & Treasurer
Benjamin F GaymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$425,783
Investment Income
$319
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$95,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$426,152
Total Revenue per Form 990
$426,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,968
Salaries, Compensation, and Employee Benefits$107,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,719$8,746-$87,465
Other Salaries and Wages$77,020$8,558-$85,578
Interest$38,091$4,232-$42,323
Depreciation Depletion$24,530$2,726-$27,256
Fees for Services Other$14,607$1,623-$16,230
Fees for Services Management$14,515$1,613-$16,128
Other Employee Benefits$14,191$1,577-$15,768
Fees for Services Accounting$5,850$650-$6,500
Payroll Taxes$5,607$623-$6,230
Insurance$4,962$551-$5,513
Office Expenses$3,230$359-$3,589
Travel$1,102$123-$1,225
Other Expenses$952$105-$1,057
Conferences and Meetings$607$68-$675
Information Technology$427$47-$474
Advertising$302$34-$336
Total Functional Expenses$297,490$33,054$0$330,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,544
Total Expenses per Audited Statements$330,544
Total Expenses per Form 990$330,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$7,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Benjamin Gayman and David Barnes have a business relationship.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Organization's President and Senior Managers. A complete copy is provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“An Annual Disclosure statement is requested by the Secretary of the BOD. The Secretary follows up with all BOD members to insure the form is submitted. Conflicts of interest, if any, are published in local papers. The public is able to comment on disclosures that they are aware of but that may not have been included in the publication.”

Form 990, Part VI, Section B, line 15

“The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CMRS II Inc
EIN
22-2540660
Phone
6035473311
Address
1 Verney Drive C/O Crotched Mtn Fdn, Greenfield, NH 03047

Signing Officer

Name
Scott Graff
Title
CFO
Phone
6035473311
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coughlin
Formed
1982
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: CMRS II, Inc. 1 Verney Drive Greenfield, NH 03047 CMRS II, Inc. is electing to capitalize repair and maintenance costs under Regulation Section Section 1.263(a)-3(n).”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of CMRS II, is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS II, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0431247
IRS990/NetAssetsOrFundBalancesBOYAmt042219
IRS990/NetAssetsOrFundBalancesEOYAmt0137827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08746
IRS990/OccupancyGrp/ProgramServicesAmt078719
IRS990/OccupancyGrp/TotalAmt087465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OfficeExpensesGrp/ProgramServicesAmt03230
IRS990/OfficeExpensesGrp/TotalAmt03589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015768
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Transfer from HUD Resid
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3105
IRS990/OtherExpensesGrp/ProgramServicesAmt06123
IRS990/OtherExpensesGrp/ProgramServicesAmt15269
IRS990/OtherExpensesGrp/ProgramServicesAmt21386
IRS990/OtherExpensesGrp/ProgramServicesAmt3952
IRS990/OtherExpensesGrp/TotalAmt06803
IRS990/OtherExpensesGrp/TotalAmt15854
IRS990/OtherExpensesGrp/TotalAmt21540
IRS990/OtherExpensesGrp/TotalAmt31057
IRS990/OtherLiabilitiesGrp/BOYAmt07667
IRS990/OtherLiabilitiesGrp/EOYAmt07450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077020
IRS990/OtherSalariesAndWagesGrp/TotalAmt085578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0623
IRS990/PayrollTaxesGrp/ProgramServicesAmt05607
IRS990/PayrollTaxesGrp/TotalAmt06230
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Coughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0242343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0410755
IRS990/PYRevenuesLessExpensesAmt067897
IRS990/PYSalariesCompEmpBnftPaidAmt0101361
IRS990/PYTotalExpensesAmt0343704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0425783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0410755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02043299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02230
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57740
IRS990ScheduleA/PublicSupportPY509Pct00.72580
IRS990ScheduleA/PublicSupportTotal509Amt01182777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0310309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0281329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0271984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0863622
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0310309
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0281329
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0271984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0863622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403591
IRS990ScheduleA/Total509Grp/TotalAmt02046399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02048629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678821
IRS990ScheduleD/EquipmentGrp/BookValueAmt016011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330544
IRS990ScheduleD/LandGrp/BookValueAmt085290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0426152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237927
IRS990ScheduleD/TotalExpensesPerForm990Amt0330544
IRS990ScheduleD/TotalLiabilityAmt07450
IRS990ScheduleD/TotalRevenuePerForm990Amt0426152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330544
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,731
Liabilities
$514,904
Net assets
$137,827
Revenue
$426,152
Expenses
$330,544
Net income
$95,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$0.33$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.56$0.44$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$0.45$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.33$0.44$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.24$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.51$0.14$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.57$0.04$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.59$0.03$0.40$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.62$0.07$0.40$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.67$0.13$0.35
2012Summary only. Only limited summary data is available for this year.$0.54$0.73$0.18$0.40$0.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.73$0.27$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.97$0.52$0.36$0.33$0.03